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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : HAIR-FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-04 | Partially confidential | 2020-12-31 | Complete |
| Name | HAIR-FRANCE |
| Siren | 534614201 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4313 |
| Management number | 2020B02828 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91320 Wissous |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 800.00 | 13 800.00 | 13 800.00 | |
AR Technical installations, industrial equipment and tools | 5 659.00 | 1 324.00 | 4 335.00 | 5 659.00 |
AT Other tangible assets | 108 394.00 | 30 644.00 | 77 750.00 | 108 394.00 |
BH Other financial assets | 870.00 | 870.00 | 870.00 | |
BJ TOTAL (I) | 128 813.00 | 45 767.00 | 83 046.00 | 128 813.00 |
BT Goods | 550 000.00 | 550 000.00 | 550 000.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 46 898.00 | 46 898.00 | 46 898.00 | |
BZ Other receivables | 200 436.00 | 200 436.00 | 200 436.00 | |
CF Cash and cash equivalents | 4 007.00 | 4 007.00 | 4 007.00 | |
CH Prepaid expenses | 5 211.00 | 5 211.00 | 5 211.00 | |
CJ TOTAL (II) | 806 552.00 | 806 552.00 | 806 552.00 | |
CO Grand total (0 to V) | 935 365.00 | 45 767.00 | 889 598.00 | 935 365.00 |
CP Shares due in less than one year | 870.00 | 870.00 | ||
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 112 129.00 | 97 688.00 | 112 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 987.00 | 14 440.00 | 29 987.00 | |
DL TOTAL (I) | 145 416.00 | 115 429.00 | 145 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 393 263.00 | 324 934.00 | 393 263.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 789.00 | 2 615.00 | 2 789.00 | |
DX Trade payables and related accounts | 143 663.00 | 66 731.00 | 143 663.00 | |
DY Tax and social security liabilities | 184 797.00 | 66 498.00 | 184 797.00 | |
EA Other liabilities | 19 670.00 | 6 567.00 | 19 670.00 | |
EC TOTAL (IV) | 744 182.00 | 467 345.00 | 744 182.00 | |
EE Grand total (I to V) | 889 598.00 | 582 773.00 | 889 598.00 | |
EG Accrued income and payables due within one year | 480 303.00 | 467 345.00 | 480 303.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 79 013.00 | 79 013.00 | ||
EI Including equity loans | 2 789.00 | 2 789.00 | ||
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